Issue
If a debit memo is applied directly to a Priority 1 invoice it may result in a check being created that ignores the debit memo amount. This does not occur when the debit memo is approved to pay with the invoice or if the invoice is a Priority other than 1.
Special Considerations or Warnings
None.
Solution or Workaround
This Hot Fix addresses PTR 82419 concerning this issue.
Hot Fix files included:
- APDEBA.H
- APDEBA.VCT
- APDEBA.VCX (All in the AP program folder)
Important Notes
- PTR 82419 has been fixed as of Sage Pro ERP 7.4 Build 3400.
- Back up affected program files and data before applying Hot Fix.
- Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
- Verify that Hot Fix files will not overwrite any modifications. If there are modified files, a qualified Sage Certified Consultant familiar with the modifications should be used to integrate the changes.
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